| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电动工具微动开关(元) | 21,578,213.40 | 10,560,763.59 | 20,879,162.29 | 9,734,602.50 |
| 家电微动开关及组件(元) | 238,866,281.97 | 103,293,595.65 | 215,204,827.64 | 102,238,604.41 |
| 汽车微动开关及组件(元) | 20,316,351.21 | 8,690,242.21 | 20,163,559.44 | 10,028,705.90 |
| 智能低压微动开关(元) | 17,370,621.39 | 10,359,861.14 | 16,976,014.12 | 7,361,608.41 |
| 其他(元) | 44,799,155.91 | 19,808,796.97 | 44,443,427.40 | 17,579,053.05 |
| 营业成本(元) | ||||
| 电动工具微动开关(元) | 12,518,588.85 | 6,055,260.22 | 12,326,711.34 | 5,698,132.51 |
| 家电微动开关及组件(元) | 187,824,577.24 | 79,705,953.15 | 168,079,184.07 | 80,036,583.97 |
| 汽车微动开关及组件(元) | 12,189,396.92 | 4,912,322.54 | 12,568,842.58 | 6,399,603.81 |
| 智能低压微动开关(元) | 10,627,789.66 | 5,450,088.15 | 9,165,396.19 | 3,932,399.02 |
| 其他(元) | 24,414,534.07 | 10,796,508.69 | 24,929,797.86 | 10,679,076.04 |
| 毛利(元) | ||||
| 电动工具微动开关(元) | 9,059,624.55 | 4,505,503.37 | 8,552,450.95 | 4,036,469.99 |
| 家电微动开关及组件(元) | 51,041,704.73 | 23,587,642.50 | 47,125,643.57 | 22,202,020.44 |
| 汽车微动开关及组件(元) | 8,126,954.29 | 3,777,919.67 | 7,594,716.86 | 3,629,102.09 |
| 智能低压微动开关(元) | 6,742,831.73 | 4,909,772.99 | 7,810,617.93 | 3,429,209.39 |
| 其他(元) | 20,384,621.84 | 9,012,288.28 | 19,513,629.54 | 6,899,977.01 |
| 毛利率(%) | ||||
| 电动工具微动开关(%) | 41.99 | 42.66 | 40.96 | 41.47 |
| 家电微动开关及组件(%) | 21.37 | 22.84 | 21.90 | 21.72 |
| 汽车微动开关及组件(%) | 40.00 | 43.47 | 37.67 | 36.19 |
| 智能低压微动开关(%) | 38.82 | 47.39 | 46.01 | 46.58 |
| 其他(%) | 45.50 | 45.50 | 43.91 | 39.25 |
| 收入构成(%) | ||||
| 电动工具微动开关(%) | 6.29 | 6.92 | 6.57 | 6.62 |
| 家电微动开关及组件(%) | 69.65 | 67.64 | 67.75 | 69.58 |
| 汽车微动开关及组件(%) | 5.92 | 5.69 | 6.35 | 6.82 |
| 智能低压微动开关(%) | 5.07 | 6.78 | 5.34 | 5.01 |
| 其他(%) | 13.06 | 12.97 | 13.99 | 11.96 |
| 毛利构成(%) | ||||
| 电动工具微动开关(%) | 9.50 | 9.84 | 9.44 | 10.04 |
| 家电微动开关及组件(%) | 53.53 | 51.51 | 52.02 | 55.23 |
| 汽车微动开关及组件(%) | 8.52 | 8.25 | 8.38 | 9.03 |
| 智能低压微动开关(%) | 7.07 | 10.72 | 8.62 | 8.53 |
| 其他(%) | 21.38 | 19.68 | 21.54 | 17.17 |